OCEAN REEF CULTURAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OCEAN REEF CULTURAL CENTER INC (EIN 65-0843801)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201233129349301133
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T11:08:16-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANTOR GEISLER & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7705 DAVIE RD EXT	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	330242515	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650843801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF CULTURAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCEA	NameControl
Phone	3053675949	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN HUNT	Name
Title	PRESIDENT	Title
Phone	3053675949	Phone
Date Signed	2012-10-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE KANTOR	Name
Phone	9544323100	Phone
Date Prepared	2012-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HUNT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2578639	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OCEANREEFCULTURALCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5193694	ContributionsGrantsPriorYear
Contributions Grants Current Year	1988525	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	743482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	832548	ProgramServiceRevenueCY
Investment Income Prior Year	337594	InvestmentIncomePriorYear
Investment Income Current Year	-242434	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6274770	TotalRevenuePriorYear
Total Revenue Current Year	2578639	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	329225	SalariesEtcPriorYear
Salaries Etc Current Year	330907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1726958	OtherExpensePriorYear
Other Expenses Current Year	2372614	OtherExpensesCurrentYear
Total Expenses Prior Year	2056183	TotalExpensesPriorYear
Total Expenses Current Year	2703521	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4218587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-124882	RevenuesLessExpensesCY
Total Assets BOY	24545831	TotalAssetsBOY
Total Assets EOY	24422412	TotalAssetsEOY
Total Liabilities BOY	185017	TotalLiabilitiesBOY
Total Liabilities EOY	186480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24360814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24235932	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2440725	Expense
Revenue	832548	Revenue
Description	THE CENTER PROVIDES NUMEROUS CULTURAL EVENTS SUCH AS MOVIES, PLAYS & OTHER ART PERFORMANCES FOR THE BENEFIT OF OCEAN REEF COMMUNITY RESIDENTS DURING THE YEAR.	Description
Total Program Service Expense	2440725	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YURIANNA MIKOLAY	NamePerson
Telephone Number	3053675949	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN HUNT
PRESIDENT	40.00	X	X	102231	0	1440
LISA DYKES
SECRETARY	40.00	X	X	42669	0	0
ALAN GOLDSTEIN
CHAIRMAN OF	4.00	X		0	0	0
RICHARD FARMER
V.C./ TREASU	4.00	X	X	0	0	0
THOMAS DAVIDSON
CHAIRMAN EME	4.00	X	X	0	0	0
JOHN BOLL
DIRECTOR	0.00	X		0	0	0
BARBARA OLCOTT
ENTERTAINMEN	0.00	X		0	0	0
STEVEN TECHET
DIRECTOR	0.00	X		0	0	0
ROBERT GINTEL
DIRECTOR	0.00	X		0	0	0
NANCY HARRINGTON
DIRECTOR	0.00	X		0	0	0
CYNTHIA LEE
DIRECTOR	0.00	X		0	0	0
NELSON SIMS
DIRECTOR	0.00	X		0	0	0
MIKE SULLIVAN
DIRECTOR	0.00	X		0	0	0
DAVID RITZ
ASSISTANT TR	0.00	X	X	0	0	0
PAUL ASTBURY
DIRECTOR	0.00	X		0	0	0
GUS HILLENBRAND
DIRECTOR	0.00	X		0	0	0
DICK SKELLY
DIRECTOR	0.00	X		0	0	0
GEORGIA STORM
DIRECTOR	0.00	X		0	0	0
LIV ULLMANN
EXOFFICIO	0.00	X		0	0	0
DONNA WOGAN
TICKETS/RESE	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	144900	TotalReportableCompFromOrg
Total Other Compensation	1440	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1988525	AllOtherContributions
Noncash Contributions	57954	NoncashContributions
Total Contributions	1988525	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSION AND CONCESSION SALE	Description
Total Revenue Column	832548	TotalRevenueColumn
Related Or Exempt Function Income	832548	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	832548	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-242434	TotalRevenueColumn
Related Or Exempt Function Income	-242434	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2578639	TotalRevenueColumn
Related Or Exempt Function Income	590114	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	144900	Total
Program Services	113769	ProgramServices
Management And General	31131	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	125636	Total
Program Services	64074	ProgramServices
Management And General	61562	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42260	Total
Program Services	21553	ProgramServices
Management And General	20707	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18111	Total
Program Services	9237	ProgramServices
Management And General	8874	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	923	Total
Management And General	923	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20750	Total
Management And General	20750	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	55144	Total
Management And General	55144	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15874	Total
Management And General	15874	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	257731	Total
Program Services	257731	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	410776	Total
Program Services	406668	ProgramServices
Management And General	4108	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12994	Total
Management And General	12994	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF PERFORMANCES	1070314	1070314
SATISFACTION OF PRGM REST	410500	410500
COST OF FILMS	69773	69773
COMPUTER REPAIRS	9918		9918

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37917	Total
Program Services	17106	ProgramServices
Management And General	20811	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2703521	Total
Program Services	2440725	ProgramServices
Management And General	262796	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1205883	BOY
EOY	1332494	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5321585	BOY
EOY	3305126	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29984	BOY
EOY	81686	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	155638	BOY
EOY	133859	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15099726	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5175111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10316152	BOY
EOY	9924615	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7516589	BOY
EOY	9644632	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24545831	BOY
EOY	24422412	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59004	BOY
EOY	24258	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	111514	BOY
EOY	149424	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14499	BOY
EOY	12798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	185017	BOY
EOY	186480	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23586135	BOY
EOY	23626570	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	410500	BOY
EOY	242183	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	364179	BOY
EOY	367179	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24360814	BOY
EOY	24235932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24545831	BOY
EOY	24422412	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-124882	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1271044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4148518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3737714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5193694	CurrentTaxYearMinus1Year
Current Tax Year	1988525	CurrentTaxYear
Total	16339495	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	829170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	782078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743482	CurrentTaxYearMinus1Year
Current Tax Year	832548	CurrentTaxYear
Total	3934049	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2017815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4977688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4519792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5937176	CurrentTaxYearMinus1Year
Current Tax Year	2821073	CurrentTaxYear
Total	20273544	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2836887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1616510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1156530	CurrentTaxYearMinus1Year
Current Tax Year	830357	CurrentTaxYear
Total	6610336	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2836887	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1616510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1156530	CurrentTaxYearMinus1Year
Current Tax Year	830357	CurrentTaxYear
Total	6610336	Total

Field	Value	IRS element (for citing)
Public Support Total509	13663208	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84555	CurrentTaxYearMinus1Year
Current Tax Year	57276	CurrentTaxYear
Total	579826	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	110904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84555	CurrentTaxYearMinus1Year
Current Tax Year	57276	CurrentTaxYear
Total	579826	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2208891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5113703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4630696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6021731	CurrentTaxYearMinus1Year
Current Tax Year	2878349	CurrentTaxYear
Total	20853370	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65520	PublicSupportPercentage509
Prior Year Support Percentage	0.48200	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7516589	BeginningOfYearBalance
Contributions	2432667	Contributions
Investment Earnings Or Losses	-304624	InvestmentEarningsOrLosses
End Of Year Balance	9644632	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5587641	BeginningOfYearBalance
Contributions	1635829	Contributions
Investment Earnings Or Losses	293119	InvestmentEarningsOrLosses
End Of Year Balance	7516589	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1159259	BeginningOfYearBalance
Contributions	4318037	Contributions
Investment Earnings Or Losses	110345	InvestmentEarningsOrLosses
End Of Year Balance	5587641	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100	OtherCostOrOtherBasis
Book Value	100	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15099626	OtherCostOrOtherBasis
Depreciation	5175111	Depreciation
Book Value	9924515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9924615	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUND HELD IN TRUST BY ORF	Description
Book Value	9644632	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9644632	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARIES	Description
Amount	$12,798	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12798	TotalOfAmounts
Total Revenue	2578639	TotalRevenue
Total Expenses	2703521	TotalExpenses
Excess Or Deficit For Year	-124882	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-124882	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2578639	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2578639	RevenueSubtotal
Total Revenue Per Form990	2578639	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2703521	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2703521	ExpensesSubtotal
Total Expenses Per Form990	2703521	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	57954	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CHAIRMAN, VICE- CHAIRMAN, AND CHAIRMAN EMERITUS DISCUSS AND REVIEW THE FORM 990 BEFORE THE TAX RETURN IS SIGNED AND MAILED TO THE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CENTER REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXCEPT FOR THE PRESIDENT, OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CHAIRMAN, VICE CHAIRMAN, AND CHAIRMAN EMERITUS DISCUSS AND REVIEW ANNUALLY THE REASONABLENESS OF COMPENSATION PAID TO THE PRESIDENT AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF COMMUNITY FOUNDATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE STE B	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
EIN	650509255	EIN
Primary Activities	FOUNDATION	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	8	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF COMMUNITY ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE PMB 505	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
EIN	591747816	EIN
Primary Activity	HOA	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
OCEAN REEF COMMUNITY FOUNDATION
INC	C	445357	DONATION FROM ORCF
OCEAN REEF COMMUNITY FOUNDATION
INC	M
OCEAN REEF COMMUNITY FOUNDATION
INC	N
OCEAN REEF COMMUNITY FOUNDATION
INC	O	62195	DISBURSEMENT TO ORCF
OCEAN REEF COMMUNITY ASSOCIATION
INC	O	457688	REIMBURSEMENT TO ORCA